PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 |
PAYEE | ACE FLOOR SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 21030313101 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/04/2021 | Paid | $1,453.82 |
PRM 8600 21012610245 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/28/2021 | Paid | $22,043.51 |